- SAP (Pittsburgh, PA)
- …of the various components within the Financial Accounting (FI) module such as General Ledger (FI- GL ), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), ... and Material Ledger , as well as their integration with other SAP Modules. + Expert knowledge on Advanced Credit Management, Collections and Disputes Management,… more
- slippery rock university (Slippery Rock, PA)
- …& understand past student billing * Prepare customer invoices and reconcile expenses to the general ledger * Prepare and send third party billings * Invoice OVR ... and maintain all waivers * Reconcile AR to the GL * Process refunds due to overpayment on accounts...the accounting department, type periodic reports and perform other general administrative duties * Rely on instructions and pre-established… more
- Pennsylvania State University (University Park, PA)
- …+ Monthly preparation of documentation, including invoices, reviewing proper classification and General Ledger ( GL ) Account coding of expenditure for ... system. + Serve as approver for Purchase Card (PCard) transactions within the SAP Concur system application in accordance with University Policies. + Serve as… more